Budget Allocations
Initial Budget Allocations - General Fund: 2004/05 Fiscal Year
| Academic Affairs | $111,963,957 | |
|---|---|---|
| Administration & Finance | $35,241,899 | |
| Executive | $1,479,457 | |
| Student Affairs | $5,992,741 | |
| University Advancement | $3,211,594 | |
| Student Financial Aid | $18,411,823 | |
| Campuswide Mandatory Items | $44,631,377 | |
| TOTAL, EXPENDITURES | $220,932,848 | |
| Student Fees | $-85,428,600 | |
| Federal/Other Reimbursements | $-2,457,848 | |
| NET GENERAL FUND ALLOCATION | $133,046,400 | |
